Civic Intelligence

Thomas J Oconnor Animal Control and Adoption Center Foundation Inc.

990 • Fiscal year 2018 • EIN 20-5722841

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileWWW.TJOFOUNDATION.ORG
66 Industry Ave No 3Springfield, MA 01104

(413) 781-1485

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,423

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$400,873

Up $13,409 (+3.5%) from 2017

Net Assets

Up

$391,345

Up $8,131 (+2.1%) from 2017

Liabilities

Up

$9,528

Up $5,278 (+124%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$233,877

Up $28,205 (+14%) from 2017

Expenses

Down

$221,826

Down $14,493 (-6.1%) from 2017

Net Income

Up

$12,051

Up $42,698 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $192,167Liabilities 2011: $4,0692011Assets 2012: $287,066Liabilities 2012: -$122012Assets 2013: $366,181Liabilities 2013: $6,845Net Assets 2013: $359,3362013Assets 2014: $421,168Liabilities 2014: $2,965Net Assets 2014: $418,2032014Assets 2015: $366,528Liabilities 2015: $11,248Net Assets 2015: $355,2802015Assets 2016: $422,272Liabilities 2016: $6,955Net Assets 2016: $415,3172016Assets 2017: $387,464Liabilities 2017: $4,250Net Assets 2017: $383,2142017Assets 2018: $400,873Liabilities 2018: $9,528Net Assets 2018: $391,3452018Assets 2019: $380,623Liabilities 2019: $0Net Assets 2019: $380,6232019Assets 2020: $515,920Liabilities 2020: $47,410Net Assets 2020: $468,5102020Assets 2021: $607,598Liabilities 2021: $49,146Net Assets 2021: $558,4522021Assets 2022: $672,848Liabilities 2022: $46,201Net Assets 2022: $626,6472022Assets 2023: $787,340Liabilities 2023: $103,440Net Assets 2023: $683,9002023Assets 2024: $811,062Liabilities 2024: $43,697Net Assets 2024: $767,3652024Assets 2025: $1,168,835Liabilities 2025: $135,655Net Assets 2025: $1,033,1802025

Highlighted filing

2018

Assets$400,873
Liabilities$9,528
Net Assets$391,345
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $79,784Expenses 2011: $31,290Net Income 2011: $48,4942011Revenue 2012: $155,882Expenses 2012: $56,902Net Income 2012: $98,9802012Revenue 2013: $220,650Expenses 2013: $149,774Net Income 2013: $70,8762013Revenue 2014: $293,772Expenses 2014: $234,905Net Income 2014: $58,8672014Revenue 2015: $195,012Expenses 2015: $245,980Net Income 2015: -$50,9682015Revenue 2016: $249,988Expenses 2016: $201,208Net Income 2016: $48,7802016Revenue 2017: $205,672Expenses 2017: $236,319Net Income 2017: -$30,6472017Revenue 2018: $233,877Expenses 2018: $221,826Net Income 2018: $12,0512018Revenue 2019: $280,078Expenses 2019: $287,717Net Income 2019: -$7,6392019Revenue 2020: $312,453Expenses 2020: $251,506Net Income 2020: $60,9472020Revenue 2021: $347,400Expenses 2021: $296,719Net Income 2021: $50,6812021Revenue 2022: $376,837Expenses 2022: $281,389Net Income 2022: $95,4482022Revenue 2023: $321,025Expenses 2023: $289,147Net Income 2023: $31,8782023Revenue 2024: $443,862Expenses 2024: $384,218Net Income 2024: $59,6442024Revenue 2025: $626,383Expenses 2025: $374,405Net Income 2025: $251,9782025

Highlighted filing

2018

Revenue$233,877
Expenses$221,826
Net Income$12,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$336,764
Mission and Program Overview

Mission

Dedicated to helping animals in the shelter at thomas j. O'connor receive the care and training they need to bring them to the adoption floor, and from there to their forever homes. The foundation supports and enhances the medical services and programs of the thomas j. O'connor animal control and adoption center through fundraising, special events, and donor appeals.

To raise funds & provide financial support for the thomas j. O'connor animal shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$219,175$268,927▲ $49,752
Cash and Non-Interest-Bearing Accounts$10,192$65,431▲ $55,239
Savings and Temporary Cash Investments$117,578$57,239▼ $60,339
Prepaid Expenses and Deferred Charges$24,623$0▼ $24,623
Land, Buildings, and Equipment, Net$10,658$9,276▼ $1,382
Pledges and Grants Receivable$5,000$0▼ $5,000
Total Assets$387,464$400,873▲ $13,409
Other Assets Total$238$0▼ $238
Liabilities
Accounts Payable and Accrued Expenses-$8,228-
Deferred Revenue$4,250$1,300▼ $2,950
Total Liabilities$4,250$9,528▲ $5,278
Net Assets / Fund Balance
Unrestricted Net Assets$383,214$391,345▲ $8,131
Total Net Assets Fund Balance$383,214$391,345▲ $8,131
Total Liabilities and Net Assets / Fund Balance$387,464$400,873▲ $13,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,276$8,400$17,676
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya PlumbPRESIDENT; EXEC DIRECTORPT$29,423$29,423

Board Members and Trustees

NameTitle
Nora BraskaDIRECTOR; PRESIDENT
Diane GouldDirector
Donna TaylorDirector
Melissa HallockDirector
Nicole RondeauDirector
Eva SchockenDirector (end 11/1/17)
Paul ZingarelliDirector (end 11/1/17)
Scott ReniusDirector (end 11/1/17)
Ashley LarocqueDirector (end 5/2018)
Carla PottsDirector (end 9/5/17)
Michael PolitoDirector (start 5/10/18)
Nicole Florian-theriaqueDirector (start 5/10/18)
Sarah MurphyDirector (start 5/10/18)
Debbie WilliamsDIRECTOR; VICE PRES
Attny Jenelle DoddsSecretary
Suzan DesmaraisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,578
Program Service Revenue
$0
Investment Income
$9,927
Other Revenue
$21,372
All Other Contributions
$189,803
Change in Net Assets
$12,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,127
Revenue Not Reported on Financial Statements
$2,750
Revenue Not Reported on Form 990
$12,723
Total Revenue per Audited Statements
$243,850
Total Revenue per Form 990
$233,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,835
Salaries, Compensation, and Employee Benefits$73,959
Total Fundraising Expense$45,349
Other Expenses$38,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,835--$109,835
Current Officers, Directors, Trustees, and Key Employees$8,596$10,316$15,474$34,386
Other Salaries and Wages-$13,128$18,752$31,880
Fees for Services Accounting-$8,782-$8,782
Payroll Taxes-$3,312$4,381$7,693
Advertising-$1,838$5,523$7,361
Occupancy-$6,864-$6,864
Office Expenses-$4,926$1,219$6,145
Fees for Service Investment Mgmnt Fees-$2,750-$2,750
Insurance-$2,387-$2,387
Fees for Services Legal-$1,400-$1,400
Depreciation Depletion-$1,382-$1,382
Information Technology-$591-$591
Other Expenses-$370-$370
Total Functional Expenses$118,431$58,046$45,349$221,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$235,719
Total Expenses per Form 990$221,826
Expenses per Audited Statements$219,076
Expenses Not Reported on Form 990$16,643
Expenses Not Reported on Financial Statements$2,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THOMAS J O'CONNOR ANIMAL SHELTERSpringfield, MAGvt EntityFunding Veterinary and Trainer Services.$109,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,578
Fundraising Direct Expenses$15,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride Like an Animal$17,751$9,876$3,378$6,498
Holiday Pawzaar$9,466$9,466-$9,466
Total Events$49,353$36,578$15,495$21,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer of board of directors reviews the 990 and then provides a copy to the full board prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Before entering into a transaction, the board determines if there is a possible conflict of interest with one of its members. If there is a potential conflict of interest, the directors deliberate outside the presence of the possible interested person.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas J Oconnor Animal Control &
EIN
20-5722841
Phone
4137811485
Address
66 INDUSTRY AVE NO 3, SPRINGFIELD, MA 01104
Doing Business As
Foundation for Tjo Animals

Signing Officer

Name
Nora Braska
Title
President
Phone
4137811485
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Plumb
Formed
2008
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
20

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
RUDY M D'AGOSTINO
Phone
4135368510
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or its selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“A tax position is deemed to include such things as the organization's tax exempt status, unrelated business income and the methodologies for allocating expenses to unrelated business income streams. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition. The organization's tax returns are subject to examination by taxing authorities for all years ending on or after june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense reclassified against revenue 15,495.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense reclassified against revenue 15,495.”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDED FUNDRAISING TO HELP AID IN THOMAS J O'CONNOR ANIMAL SHELTER TO PROVIDE MEDICAL SUPPLIES, LAB/TESTS, SURGERIES/MEDICAL PROCEDURES, ANIMAL ENRICHMENT SUPPLIES, TRANSPORTATION OF ANIMALS FOR CARE, AND MANY MORE WAYS THAT HELP SAVE ANIMALS' LIVES AND IMPROVE THEIR CHANCES FOR ADOPTION. THE FOUNDATION PAYS FOR MEDICAL TREATMENTS AND REHABILITATION FOR SICK AND INJURED ANIMALS THAT ARE TREATED AT THE TJO SHELTER. OVER THE PAST YEAR, THE FUNDRAISING REVENUES AIDED IN 3,182 ANIMAL INTAKES, 1,282 ANIMALS ADOPTED, 413 ANIMALS HELPED TO ADOPTION THROUGH FOSTER PROGRAMS, 667 ANIMALS RETURNED TO THEIR OWNERS AND 184 ANIMALS TRANSFERRED TO OTHER ORGANIZATIONS OR SPECIALTY RESCUES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (END 11/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (END 11/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR; PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR; VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (END 9/5/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (END 11/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (START 5/10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (START 5/10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (START 5/10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (END 5/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT; EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012775
IRS990/FundraisingDirectExpensesAmt015495
IRS990/FundraisingGrossIncomeAmt036578
IRS990/GainOrLossGrp/SecuritiesAmt0492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0109835
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0109835
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0109835
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087884
IRS990/GrossReceiptsAmt0336764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0591
IRS990/InformationTechnologyGrp/TotalAmt0591
IRS990/InsuranceGrp/ManagementAndGeneralAmt02387
IRS990/InsuranceGrp/TotalAmt02387
IRS990/InvestmentIncomeGrp/ExclusionAmt09435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09435
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0219175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0268927
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09276
IRS990/LandBldgEquipCostOrOtherBssAmt017676
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087392
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO HELPING ANIMALS IN THE SHELTER AT THOMAS J. O'CONNOR RECEIVE THE CARE AND TRAINING THEY NEED TO BRING THEM TO THE ADOPTION FLOOR, AND FROM THERE TO THEIR FOREVER HOMES. THE FOUNDATION SUPPORTS AND ENHANCES THE MEDICAL SERVICES AND PROGRAMS OF THE THOMAS J. O'CONNOR ANIMAL CONTROL AND ADOPTION CENTER THROUGH FUNDRAISING, SPECIAL EVENTS, AND DONOR APPEALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0383214
IRS990/NetAssetsOrFundBalancesEOYAmt0391345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06864
IRS990/OccupancyGrp/TotalAmt06864
IRS990/OfficeExpensesGrp/FundraisingAmt01219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04926
IRS990/OfficeExpensesGrp/TotalAmt06145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/TotalAmt0370
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENT MERCHAND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0289
IRS990/OtherRevenueTotalAmt0289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013128
IRS990/OtherSalariesAndWagesGrp/TotalAmt031880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03312
IRS990/PayrollTaxesGrp/TotalAmt07693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TONYA PLUMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132933
IRS990/PYInvestmentIncomeAmt09749
IRS990/PYOtherExpensesAmt035694
IRS990/PYOtherRevenueAmt036449
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30647
IRS990/PYSalariesCompEmpBnftPaidAmt067692
IRS990/PYTotalExpensesAmt0236319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0858784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84660
IRS990ScheduleA/PublicSupportPY170Pct00.81050
IRS990ScheduleA/PublicSupportTotal170Amt0781343
IRS990ScheduleA/SubstantialContributorsTotAmt077441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0858784
IRS990ScheduleA/TotalSupportAmt0922942
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01148
IRS990ScheduleD/DonatedServicesUseFcltsAmt01148
IRS990ScheduleD/ExpensesNotReportedAmt016643
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02750
IRS990ScheduleD/ExpensesSubtotalAmt0219076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02750
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3920
IRS990ScheduleD/OtherExpensesIncludedAmt015495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017676
IRS990ScheduleD/OtherRevenueAmt015495
IRS990ScheduleD/RevenueNotReportedAmt012723
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02750
IRS990ScheduleD/RevenueSubtotalAmt0231127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND THE METHODOLOGIES FOR ALLOCATING EXPENSES TO UNRELATED BUSINESS INCOME STREAMS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE RECLASSIFIED AGAINST REVENUE 15,495.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE RECLASSIFIED AGAINST REVENUE 15,495.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09276
IRS990ScheduleD/TotalExpensesPerForm990Amt0221826
IRS990ScheduleD/TotalRevenuePerForm990Amt0233877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235719
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0505
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt070
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0310
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015495

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,873
Liabilities
$9,528
Net assets
$391,345
Revenue
$233,877
Expenses
$221,826
Net income
$12,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.14$1.03$0.63$0.37$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.77$0.44$0.38$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.68$0.32$0.29$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.63$0.38$0.28$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$0.35$0.30$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.47$0.31$0.25$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.23$0.22$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.21$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.25$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.20$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.29$0.23$0.06
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.22$0.15$0.07
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.16$0.06$0.10
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.08$0.03$0.05